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View: GLFV_ACTUAL_JOURNAL_BATCHES
Product: | GL - General Ledger |
Description: | Actual journal batches are groups of journal entries that represent the results of financial operations. |
Implementation/DBA Data: |
Not implemented in this database
|
View Text
SELECT ACTUAL_JOURNAL_BATCH1.JE_BATCH_ID
, ACTUAL_JOURNAL_BATCH1.NAME
, TO_NUMBER(NULL)
, 'OBSOLETE'
, '_LA:ACTUAL_JOURNAL_BATCH1.STATUS:GL_LOOKUPS:BATCH_STATUS:DESCRIPTION'
, ACTUAL_JOURNAL_BATCH1.DEFAULT_PERIOD_NAME
, ACTUAL_JOURNAL_BATCH1.POSTED_DATE
, ACTUAL_JOURNAL_BATCH1.DATE_CREATED
, ACTUAL_JOURNAL_BATCH1.DESCRIPTION
, '_LA:ACTUAL_JOURNAL_BATCH1.AVERAGE_JOURNAL_FLAG:GL_LOOKUPS:AB_JOURNAL_TYPE:MEANING'
, '_LA:ACTUAL_JOURNAL_BATCH1.BUDGETARY_CONTROL_STATUS:GL_LOOKUPS:JE_BATCH_BC_STATUS:MEANING'
, '_LA:ACTUAL_JOURNAL_BATCH1.APPROVAL_STATUS_CODE:GL_LOOKUPS:JE_BATCH_APPROVAL_STATUS:MEANING'
, ACTUAL_JOURNAL_BATCH1.CONTROL_TOTAL
, ACTUAL_JOURNAL_BATCH1.RUNNING_TOTAL_DR
, ACTUAL_JOURNAL_BATCH1.RUNNING_TOTAL_CR
, ACTUAL_JOURNAL_BATCH1.RUNNING_TOTAL_ACCOUNTED_DR
, ACTUAL_JOURNAL_BATCH1.RUNNING_TOTAL_ACCOUNTED_CR
, TO_NUMBER(NULL)
, 'OBSOLETE'
, ACTUAL_JOURNAL_BATCH1.APPROVER_EMPLOYEE_ID
, (SELECT EMPLOYEE_NAME
FROM GL_HR_EMPLOYEES_CURRENT_V
WHERE EMPLOYEE_ID = ACTUAL_JOURNAL_BATCH1.APPROVER_EMPLOYEE_ID)
, ACTUAL_JOURNAL_BATCH1.POSTED_BY
, (SELECT USER_NAME
FROM FND_USER
WHERE USER_ID = ACTUAL_JOURNAL_BATCH1.POSTED_BY)
, '_DF:SQLGL:GL_JE_BATCHES:ACTUAL_JOURNAL_BATCH1'
FROM GL_JE_BATCHES ACTUAL_JOURNAL_BATCH1
WHERE EXISTS (SELECT 'ACCESS TO JOURNAL'
FROM GL_JE_HEADERS JEH
, GL_ACCESS_SETS ACC
, GL_ACCESS_SET_LEDGERS LGR
WHERE JEH.JE_BATCH_ID = ACTUAL_JOURNAL_BATCH1.JE_BATCH_ID
AND ACC.ACCESS_SET_ID = GL_SECURITY_PKG.LOGIN_ACCESS_ID
AND LGR.ACCESS_SET_ID = ACC.ACCESS_SET_ID
AND LGR.LEDGER_ID = JEH.LEDGER_ID
AND (ACC.SECURITY_SEGMENT_CODE = 'F' OR LGR.ACCESS_PRIVILEGE_CODE = 'F' OR EXISTS (SELECT 'ACCESS TO BSV/MSV'
FROM GL_JE_SEGMENT_VALUES SV
, GL_ACCESS_SET_ASSIGNMENTS ASA
WHERE SV.JE_HEADER_ID = JEH.JE_HEADER_ID
AND SV.SEGMENT_TYPE_CODE = ACC.SECURITY_SEGMENT_CODE
AND ASA.ACCESS_SET_ID = ACC.ACCESS_SET_ID
AND ASA.LEDGER_ID = JEH.LEDGER_ID
AND ASA.SEGMENT_VALUE = SV.SEGMENT_VALUE)))
AND ACTUAL_JOURNAL_BATCH1.ACTUAL_FLAG = 'A' WITH READ ONLY
Columns
JOURNAL_BATCH_ID |
JOURNAL_BATCH_NAME |
LEDGER_ID |
LEDGER_NAME |
"_LA:BATCH_STATUS" |
PERIOD_NAME |
DATE_POSTED |
DATE_CREATED |
DESCRIPTION |
"_LA:AVERAGE_JOURNAL_FLAG" |
"_LA:FUNDS_CHECK_STATUS" |
"_LA:APPROVAL_STATUS" |
CONTROL_TOTAL |
ENTERED_BATCH_TOTAL_DR |
ENTERED_BATCH_TOTAL_CR |
CONVERTED_BATCH_TOTAL_DR |
CONVERTED_BATCH_TOTAL_CR |
PRIMARY_JOURNAL_BATCH_ID |
PRIMARY_JOURNAL_BATCH_NAME |
APPROVER_EMPLOYEE_ID |
APPROVER |
POSTED_BY_ID |
POSTED_BY |
_DF |
Name |